Expenses
304 business-cost claims in 2016/17, as published by IPSA.
All categories
£173,837
304 claims
Staffing
£134,073
162 claims
Office Costs
£20,365
116 claims
Accommodation
£13,407
25 claims
Travel
£5,992
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 18 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 16 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 16 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 15 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £3.20 |
| 15 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 14 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 14 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £3.20 |
| 12 Nov 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| 10 Nov 2016 | Office Costs | Const Office Rent | Paid | £1,100.00 | |
| 9 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 9 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £3.20 |
| 8 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 8 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 7 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 7 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 5 Nov 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| 3 Nov 2016 | Office Costs | Stationery Purchase | Banner Business | Paid | £182.44 |
| 3 Nov 2016 | Office Costs | Const Office Rent 2 | Crook Constituency office rent | Paid | £156.00 |
| 2 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 2 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 2 Nov 2016 | Accommodation | Water | Thames Water - London accommod | Paid | £35.28 |
| 1 Nov 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 1 Nov 2016 | Accommodation | Electricity | Electricy London flat | Paid | £30.53 |
| 31 Oct 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 31 Oct 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 29 Oct 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| 26 Oct 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 26 Oct 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 26 Oct 2016 | Accommodation | Accommodation Rent | Paid | £964.17 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.